Еps strategic directions up to 2025...radljevo ocm 13 mill t/year 700 kostolac b3 Тpp 350/600 600...
TRANSCRIPT
► www.eps.rs
Public Enterprise Electric Power Industry of Serbia
Belgrade, February 19th 2013
ЕPS Strategic Directions up to 2025
Miloš Stojanović
Manager Strategy and Investments Department
► www.eps.rs 2
Austrian Business Circle, Belgrade, February 19th 2013
LEADING ELECTRICITY COMPANY IN SERBIA
Facts**
o Employee count: 29.136*
o Generation capacities: 7.124 MW*
o Electricity generation: 36.050 GWh*
o Coal production: 40,3 mill t*
o Gross consumption: 34.450 GWh*
o Number of customers: 3,5 million **data for 2011
Organizational structure
o Vertically organized company which incorporated 12 subsidiaries and 3 Kosovo and Metohija PEs*
o Has shares in subsidiaries: Energija Novi Sad (50%), Ibarske HPPs (49%), Moravske HPPs (49%)
TPP
TPP UNDER CONSTRUCTION
CHP
HPP
COAL MINE
*without Kosovo and Metohija capacities,
as of June 1999 EPS does not operate its
facilities in this province
Core business
o Electricity generation, distribution and distribution system control, trading
o Coal production, processing and transport
o Steam and hot water generation
o Designing, construction and maintenance of energy, mining and other facilities
► www.eps.rs 3
Austrian Business Circle, Belgrade, February 19th 2013
LEGAL FRAMEWORK
Relevant legislation and strategies o South East Europe Energy Treaty (ratified in 2006) o Energy Law (2011) o Energy Sector Development Strategy by 2015 (2005) and Program (2009) o Public-Private Partnerships and Concessions Act (2011) o Proposals are prepared for:
• Energy Development Strategy by 2025, with the perspective by 2030 • Efficent Energy Use Act
By-laws promoting the use of renewable energy sources, adopted on 24 January 2013 with feed-in tariffs (€ cents/kWh) : o wind 9,2; solar 16,25 - 20,66; geothermal 6,92 - 10,35;
SHPP* 5,9 -13,72; biomass 8,82-13,82;biogas 12,31-16,49; feed-in tariffs introduced for combined coal-fired power plants 8,04
SHPP* - small hydro power plant
o PE EPS is fully owned (100%) by the Republic of Serbia
o EPS business plans are approved by the Goverment
► www.eps.rs 4
Austrian Business Circle, Belgrade, February 19th 2013
EPS ONGOING TRANSFORMATION
- STRATEGIC GOALS -
Market o Dominant position in the electricity value
chain in Serbia
o Competitive company on the European market and regional market share
Finance o Stabilize financial situation
and liquidity
Business Environment o Clear corporate structure and corporate
governance principles within the EPS group
o Compliance with the relevant regulations including legal unbundling of DSO** and Public Suplier
o Centralization of planning, control, finance, key human resources policies
o Partnership with investors, strategic partners
Processess o Low cost electricity
producer, regionally competitive
o Implementation of best practices in all processes
Human Resources o Professional employee
development o Improve company culture
and HSE* *HSE- Health, Safety & Environment **DSO – Distribution System Operator
► www.eps.rs 5
Austrian Business Circle, Belgrade, February 19th 2013
Provision of financing sources
for new capacities MW/mill t € mill
Nikola Tesla B3 ТPP 740 1.600
Radljevo OCM 13 mill t/year 700
Kostolac B3 ТPP 350/600 600
Bistrica РSHPP 4x170 560
POSSIBLE INVESTMENTS
IN NEW CAPACITIES
5
Timely construction of new facilities (HPPs, TPPs and open cast mines)
Projects with
strategic partners MW € mill
Kolubara B ТPP EDISON 750 1.500
5 HPPs on V. Morava River RWE 150 360
10 HPPs on Ibar River SECI 117 302
Novi Sad CCGHT CONSORTIUM 450 MWe+350MWt 450
► www.eps.rs 6
Austrian Business Circle, Belgrade, February 19th 2013
INVESTMENTS IN
MAINTANING SYSTEM PERFORMANCE
6
o Revitalization of HPPs (Zvornik, Bajina Bašta, Djerdap 1)
o Capital maintenanace of ТPPs (TENT A3, B1, B2)
o Revitalization and ESP* reconstruction (Kostolac B1, B2)
o Desulphurization TENT A3-A6, TENT B1-B2, Kostolac B1, B2
o Opening of alternative open cast mines
o Modernization, revitalization, procurement of new equipment for
open cast mines in Kolubara and Kostolac mining basins
o Coal quality management system and homogenization in Kolubara Mining
Basin
o Distribution network modernization and replacement of metering
infrastructure
System performance preservation activities
ESP*- Еlectrostatic percipitators
► www.eps.rs
PE Electric Public Industry of Serbia
13 Balkanska Street, 11000 Belgrade, Serbia
Phone: +381 11 2424600
Contact email: [email protected]
www.eps.rs
Looking forward to future cooperation
Thank you for your attention